Dewayne Yetman Email & Phone Number

Mount Vernon, Ny, Us

Bronx, New York, United States

• Process monthly general ledger closing, prepare adjusting journal entries, and update all monthly work papers, including fixed asset and depreciation, insurance expense, and other accrued expenses.• Reconcile balance sheet accounts • Prepare monthly financial statements• Oversee accounts payable for proper coding of journal entries• Prepare and review monthly bank reconciliations.• Prepare annual operating budgets and perform… Show more • Process monthly general ledger closing, prepare adjusting journal entries, and update all monthly work papers, including fixed asset and depreciation, insurance expense, and other accrued expenses.• Reconcile balance sheet accounts • Prepare monthly financial statements• Oversee accounts payable for proper coding of journal entries• Prepare and review monthly bank reconciliations.• Prepare annual operating budgets and perform variance analysis monthly • Analyze outstanding tenant accounts and prepare bad debt analysis• Interface with auditor to prepare annual audit • Review development project closing legal documents, review construction in progress schedules and prepare accounting entries as necessary• Prepare monthly grant reimbursement vouchers and prepare all related journal entries and accruals. • responsible for government contract reimbursement, reporting and budgeting.• Support Director of Accounting with preparation of monthly corporate work papers, including but not limited to insurance, depreciation, management fees, accrued expenses, debt service, etc. Support VP Finance in preparing other specialized financial reporting as needed Show less

Rye Brook New York

• Prepare Monthly Financial Statements for General Managers & CEO using Ms Management reporter 2012• Prepare monthly and yearly close• Prepare Bank reconciliation for all franchises each month• Perform fix asset entries and reclass miscoding entries.• Analyze monthly rent payments made by AP in accordance with rent agreement.• Perform intercompany transactions and reconcile intercompany entries.• Review utilities and other accounts to make adequate accruals• Review… Show more • Prepare Monthly Financial Statements for General Managers & CEO using Ms Management reporter 2012• Prepare monthly and yearly close• Prepare Bank reconciliation for all franchises each month• Perform fix asset entries and reclass miscoding entries.• Analyze monthly rent payments made by AP in accordance with rent agreement.• Perform intercompany transactions and reconcile intercompany entries.• Review utilities and other accounts to make adequate accruals• Review and reconcile payroll bank account to general ledger.• Review account variances and budgets for discrepancies.• Prepare monthly franchise aging report and book bad debt expense• Analyze and post fix asset each month and book depreciation• Reconcile fix asset module with the general ledger every quarter• Reconcile customer payments received from billing group to the bank & billing system• Participate in quarterly Income Statement calls with General Managers• Monthly Sales and Franchise tax filings• Prepare monthly reconciliation for every account• Respond to requests from General Managers and CFO• Oversee the accuracy of accounts payable entries and make reclasses• Prepare yearly requests for auditors• Provide numerous accounting procedures as needed Show less

Master Of Business Administration, Accounting, 4.0

Activities and Societies: N.A.B.A and Delta Mu Delta (must be in top 20%)

Bachelor'S Degree, Accounting And Business/Management, 4.0

Activities and Societies: N.A.B.A I'm known for my natural leadership qualities and interpersonal skills.

Accounting And Finance

Activities and Societies: Bodybuilding, Caribbean Club

Associate Of Science (A.S.), Accounting And Finance, 3.6

Activities and Societies: Phi Theta Kappa and Alpha Beta Gamma The recipient of The Raizes Student Scholar Award